Founded in 2014, Djm Garage Equipment Services, classified under reg no. 08992321 is an active company. Currently registered at Ogmoor House Tidmarsh Road RG8 8ES, Reading the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Daniel M., appointed on 11 April 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ogmoor House Tidmarsh Road |
Office Address2 | Tidmarsh |
Town | Reading |
Post code | RG8 8ES |
Country of origin | United Kingdom |
Registration Number | 08992321 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Daniel M. This PSC and has 75,01-100% shares.
Daniel M.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 14 173 | 13 204 | 35 346 | |||||
Balance Sheet | ||||||||
Current Assets | 21 217 | 39 197 | 62 259 | 67 259 | 47 309 | 48 168 | 69 842 | 30 137 |
Net Assets Liabilities | 35 346 | 40 193 | 25 327 | 28 817 | 49 187 | 33 911 | ||
Cash Bank In Hand | 21 217 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 173 | 13 204 | 35 346 | |||||
Tangible Fixed Assets | 15 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 728 | |||||||
Shareholder Funds | 14 173 | 13 204 | 35 346 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 034 | 234 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 34 462 | 32 296 | 53 161 | 48 017 | 42 524 | 10 773 | ||
Fixed Assets | 15 062 | 11 445 | 8 583 | 31 064 | 52 108 | 39 040 | 29 280 | 21 960 |
Net Current Assets Liabilities | -889 | 1 759 | 27 797 | 34 728 | 5 852 | 151 | 27 320 | 19 364 |
Provisions For Liabilities Balance Sheet Subtotal | 6 005 | 11 854 | 10 374 | 7 413 | 7 413 | |||
Total Assets Less Current Liabilities | 14 729 | 22 745 | 36 380 | 66 026 | 46 256 | 39 191 | 56 600 | 41 324 |
Accruals Deferred Income | 9 541 | 1 034 | ||||||
Creditors Due Within One Year | 21 550 | 37 438 | 34 462 | |||||
Tangible Fixed Assets Additions | 20 083 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 083 | |||||||
Tangible Fixed Assets Depreciation | 5 021 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 021 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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